[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 401 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 24793 | 104.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-04-15 | 83 | 2 | 6 | Budget |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 28372 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 29472 | 38.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
Generated 2025-06-14 23:41:19.646 UTC